minutes
Minutes-08/28/2013
Dated August 28, 2013City Council — regular meeting, August 28, 2013 9 pages
Ord. 2013-334, Ord. 2013-335, Ord. 2013-336, Ord. 2012-219, Ord. 2013-337, Res. 2013-135, Res. 2013-150, Res. 2013-152, Res. 2013-153, Res. 2013-154, Res. 2013-155, Res. 2013-156, Res. 2013-157, Res. 2013-158, Res. 2013-159, Res. 2013-160
Page 5 of 9
Text from the PDF text layer; check the PDF for anything that matters.HKMESSGE Sat Aug 24, 2013 11: 36 AM CITY OF TIFFIN IA *** OPER: MJ PAGE 1
09. 07. 12 ' , SCHEDULED CLAIMS LIST
DISCOUNT PAYMENT CK
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCK SQ
SSB- CHECKING
GENERAL
31 ACTION SERVICES INC
64159 1 I 8/ 30/ 2013 8/ 30/ 2013 PORTABLE RESTROOMS SOCC 865. 00 865. 00 865. 00 001 1
VENDOR TOTALS * 865. 00 865. 00 865. 00
59 ALLIANT ENERGY
083013 3 I 8/ 30/ 2013 8/ 30/ 2013 201 MAIN ST - 1/ 2 BILL 184. 02 184. 02 184. 02 001 1
6 I 201 MAIN ST SIREN 15. 72 15. 72 15. 72 001 1
10 I 811 E MARENGO TIFFINFES 65. 20 65. 20 65. 20 001 1
INVOICE TOTALS 264. 94 264. 94 264. 94
VENDOR TOTALS * 264. 94 264. 94 264. 94
221 AW WELT AMBRISCO
116265 1 I 8/ 30/ 2013 8/ 30/ 2013 ADD INTERSTATE POWER A/ 75. 00 75. 00 75. 00 001 1
VENDOR TOTALS * 75. 00 75. 00 75. 00
35 GAZETTE COMMUNICATIONS
2464740 1 I 8/ 30/ 2013 8/ 30/ 2013 PUBLIC HEARING BIG COUN 26. 97 26. 97 26. 97 001 1
VENDOR TOTALS * 26. 97 26. 97 26. 97
132 JOHN DEERE FINANCIAL
083013 2 I 8/ 30/ 2013 8/ 30/ 2013 WALLS PARKS SUPPLIES 100. 48 100. 48 100. 48 001 1
VENDOR TOTALS * 100. 48 100. 48 100. 48
10 JOHNSON COUNTY TREASURER
083013 1 I 8/ 30/ 2013 8/ 30/ 2013 210 GRANT ST 2206. 00 2206. 00 2206. 00 001 1
2 I 113 COLLEGE ST 8. 00 8. 00 8. 00 001 1
3 I PARCEL # 0628455102 28. 00 28. 00 28. 00 001 1
INVOICE TOTALS 2242. 00 2242. 00 2242. 00
VENDOR TOTALS * 2242. 00 2242. 00 2242. 00
295 PRESS- CITIZEN MEDIA
2144523 1 I 8/ 30/ 2013 8/ 30/ 2013 DEPUTY CLERK CLASSIFIED 730. 81 730. 81 730. 81 001 1
VENDOR TOTALS * 730. 81 730. 81 730. 81
367 VANTAGE POINT, LLC
4243 1 I 8/ 30/ 2013 8/ 30/ 2013 PRELIM DESIGN & DRAWING 1133. 00 1133. 00 1133. 00 001 1
VENDOR TOTALS * 1133. 00 1133. 00 1133. 00
252 WALKER WELDING
19927 1 I 8/ 30/ 2013 8/ 30/ 2013 SEWER GRATE/ INTAKE PART 36. 12 36. 12 36. 12 001 1
VENDOR TOTALS * 36. 12 36. 12 36. 12
3 WELLMARK
083013 5 I 8/ 30/ 2013 8/ 30/ 2013 MEDICAL INSURANCE 747. 60 747. 60 747. 60 001 1
VENDOR TOTALS * 747. 60 747. 60 747. 60
GENERAL 6221. 92 6221. 92 6221. 92
ROAD USE TAX
Sources
- laserfiche: Minutes-08/28/2013 (Minutes-08-28-2013.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.